v2.4.0.8

Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Analysis of goodwill and intangible assets | The following table shows an analysis of goodwill and intangible assets as of September 30, 2013 and December 31, 2012:
September 30, 2013 |  | Gross |  | Accumulated Amortization |  | Net |  | Useful Life
Goodwill |  | $ | 58,312 |  |  | $ | — |  |  | $ | 58,312 |  |  | Indefinite
State licenses |  | 7,727 |  |  | — |  |  | 7,727 |  |  | Indefinite
Customer relationships |  | 51,400 |  |  | (25,881 | ) |  | 25,519 |  |  | 15 years double declining
Net balance |  | $ | 117,439 |  |  | $ | (25,881 | ) |  | $ | 91,558 |  |  |
December 31, 2012 |  | Gross |  | Accumulated Amortization |  | Net |  | Useful Life
Goodwill |  | $ | 58,312 |  |  | $ | — |  |  | $ | 58,312 |  |  | Indefinite
State licenses |  | 7,727 |  |  | — |  |  | 7,727 |  |  | Indefinite
Customer relationships |  | 51,400 |  |  | (23,046 | ) |  | 28,354 |  |  | 15 years double declining
Net balance |  | $ | 117,439 |  |  | $ | (23,046 | ) |  | $ | 94,393 |  |  |
Estimated amortization expenses for the next five years | The estimated amortization expenses for the next five years are:
2013 (remainder of the year) | $ | 946 |
2014 | 3,276 |
2015 | 2,840 |
2016 | 2,461 |
2017 | 2,133 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
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